• The staff member shall account for his/her mission within 10 calendar days of his/her return to the International Relations Unit where the CP was issued.
  • After mobility, the staff member shall submit a report of the foreign mission duly completed and signed by his superior (form in accordance with the ISO Directive).
  • The staff member shall submit a travel and accommodation document declaring the time of departure for mobility and arrival at the place of stay and any related documents incurred during mobility. If his/her own motor vehicle was used for the journey, the staff member shall provide a receipt for the public transport fare (Class II train or bus – email information from the Railway Infrastructure Administration will also suffice).
  • The staff member shall submit a mobility certificate (from the host institution) on completion of the lectureship/training at the end of the trip.
  • The staff member shall complete the mobility report – online by the deadline specified by the system at the latest. The EU portal will send each participant an e-mail with a link to complete the report. The ERASMUS+ coordinator has the possibility to read the report online.
  • More information.